Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:03:59 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_020722FTO_200454
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mallappally KL-12-004-001-003/132
(Anicadu) 		1612004001NRG23010720220143035 02/07/2022 RAJIMOL K O 1612004001WL009511 RAJIMOL K O 00415 SBIN0070087 933 933 Processed 07/07/2022 2850848878 MRS RAJIMOL K O ()
SubTotal 933 933
2 Mallappally KL-12-004-001-003/217
(Anicadu) 		1612004001NRG23010720220143037 02/07/2022 AMBILY C G 1612004001WL009511 AMBILY C G 00468 UBIN0907243 1244 1244 Processed 07/07/2022 2850848880 AMBILY C G ()
3 Mallappally KL-12-004-001-003/219
(Anicadu) 		1612004001NRG23010720220143038 02/07/2022 RENJINI JOSEPH 1612004001WL009511 RENJINI JOSEPH 00468 UBIN0907243 311 311 Processed 07/07/2022 2850848879 RENJINI JOSEPH ()
SubTotal 1555 1555
4 Mallappally KL-12-004-001-003/191
(Anicadu) 		1612004001NRG23010720220143036 02/07/2022 Jayadas P G 1612004001WL009511 Jayadas P G 00545 CSBK0000170 311 311 Processed 07/07/2022 2850848881 Jayadas P G ()
SubTotal 311 311
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_020722FTO_200454 State Bank Of India SBIN0070087 MALLAPPALLY 933
2 Mallappally KL1612004001_020722FTO_200454 Union Bank of India UBIN0907243 Mallappally West 1555
3 Mallappally KL1612004001_020722FTO_200454 Catholic Syrian Bank Ltd. CSBK0000170 PUNNAVELI 311

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